|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-022-008/116
()
|
2905019000NRG23051220223328445
|
06/12/2022
|
PADMA
|
2905019WL073426
|
PADMA
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-022/204-A
()
|
2905019000NRG23051220223328498
|
06/12/2022
|
SUSEILA
|
2905019WL073426
|
SUSEILA
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSEILA
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-022/220-A
()
|
2905019000NRG23051220223328500
|
06/12/2022
|
JAYAPAL
|
2905019WL073426
|
JAYAPAL
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAPAL
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-022/249-A
()
|
2905019000NRG23051220223328506
|
06/12/2022
|
SELVARANI
|
2905019WL073426
|
SELVARANI
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARANI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-022/292-A
()
|
2905019000NRG23051220223328513
|
06/12/2022
|
PARVATHI
|
2905019WL073426
|
PARVATHI
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-022/474-A
()
|
2905019000NRG23051220223328806
|
06/12/2022
|
VIJAYALAKSHMI
|
2905019WL073429
|
VIJAYALAKSHMI
|
00045
|
BARB0VJPUVE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-022/509-A
()
|
2905019000NRG23051220223328547
|
06/12/2022
|
SHENBAGAM
|
2905019WL073426
|
SHENBAGAM
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHENBAGAM
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-023/444-A
()
|
2905019000NRG23051220223328590
|
06/12/2022
|
INDHIRAKUMARI
|
2905019WL073426
|
INDHIRAKUMARI
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDHIRAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-008/133
()
|
2905019000NRG23051220223328446
|
06/12/2022
|
THENMOZHI
|
2905019WL073426
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-008/190
()
|
2905019000NRG23051220223328447
|
06/12/2022
|
MALLIGA
|
2905019WL073426
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-008/414
()
|
2905019000NRG23051220223328448
|
06/12/2022
|
PUSHPA
|
2905019WL073426
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-008/417
()
|
2905019000NRG23051220223328449
|
06/12/2022
|
RUKKUMANIYAMMAL
|
2905019WL073426
|
RUKKUMANIYAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUKKUMANIYAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-008/418
()
|
2905019000NRG23051220223328450
|
06/12/2022
|
LAKSHMI
|
2905019WL073426
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-012/598-A
()
|
2905019000NRG23051220223328461
|
06/12/2022
|
SATHIYA
|
2905019WL073426
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYA
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-015/516-A
()
|
2905019000NRG23051220223328802
|
06/12/2022
|
SATHIYA
|
2905019WL073429
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-016/117
()
|
2905019000NRG23051220223328467
|
06/12/2022
|
MALLIGA
|
2905019WL073426
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-016/514
()
|
2905019000NRG23051220223328468
|
06/12/2022
|
KAVITHA
|
2905019WL073426
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-017/562-A
()
|
2905019000NRG23051220223328479
|
06/12/2022
|
MAGALAKSHMI
|
2905019WL073426
|
MAGALAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-022/112-A
()
|
2905019000NRG23051220223328485
|
06/12/2022
|
JAGATHA
|
2905019WL073426
|
JAGATHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAGATHA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-022/113-A
()
|
2905019000NRG23051220223328486
|
06/12/2022
|
SATHIYA
|
2905019WL073426
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYA
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-022-022/138-A
()
|
2905019000NRG23051220223328487
|
06/12/2022
|
SAGUNTHALA
|
2905019WL073426
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-022-022/142-A
()
|
2905019000NRG23051220223328489
|
06/12/2022
|
DHANAKOTI
|
2905019WL073426
|
DHANAKOTI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAKOTI
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-022-022/142-A
()
|
2905019000NRG23051220223328488
|
06/12/2022
|
DHANDAPANI
|
2905019WL073426
|
DHANDAPANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
24
|
NATRAMPALLI
|
TN-05-019-022-022/162-A
()
|
2905019000NRG23051220223328490
|
06/12/2022
|
KODIYARASU
|
2905019WL073426
|
KODIYARASU
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KODIYARASU
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-022-022/178-A
()
|
2905019000NRG23051220223328491
|
06/12/2022
|
VIJAYAKUMARI
|
2905019WL073426
|
VIJAYAKUMARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-022-022/182-A
()
|
2905019000NRG23051220223328492
|
06/12/2022
|
SARATHA
|
2905019WL073426
|
SARATHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-022-022/185-A
()
|
2905019000NRG23051220223328494
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL073426
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-022-022/197-A
()
|
2905019000NRG23051220223328496
|
06/12/2022
|
SUGUNA
|
2905019WL073426
|
SUGUNA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-022-022/220-A
()
|
2905019000NRG23051220223328499
|
06/12/2022
|
KASI
|
2905019WL073426
|
KASI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-022-022/232-A
()
|
2905019000NRG23051220223328502
|
06/12/2022
|
RANI
|
2905019WL073426
|
RANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-022-022/239-A
()
|
2905019000NRG23051220223328504
|
06/12/2022
|
CHINNAMMAL
|
2905019WL073426
|
CHINNAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-022-022/240-A
()
|
2905019000NRG23051220223328505
|
06/12/2022
|
SARASWATHI
|
2905019WL073426
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATRAMPALLI
|
TN-05-019-022-022/252-A
()
|
2905019000NRG23051220223328507
|
06/12/2022
|
SENTHAMARAI
|
2905019WL073426
|
SENTHAMARAI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENTHAMARAI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-022-022/260-A
()
|
2905019000NRG23051220223328508
|
06/12/2022
|
JOTHI
|
2905019WL073426
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-022-022/282-A
()
|
2905019000NRG23051220223328511
|
06/12/2022
|
DEEPA
|
2905019WL073426
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-022-022/289-A
()
|
2905019000NRG23051220223328512
|
06/12/2022
|
SAGUNTHALA
|
2905019WL073426
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-022-022/293-A
()
|
2905019000NRG23051220223328514
|
06/12/2022
|
MALAR
|
2905019WL073426
|
MALAR
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-022-022/294-A
()
|
2905019000NRG23051220223328515
|
06/12/2022
|
MURUGAN
|
2905019WL073426
|
MURUGAN
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-022-022/294-A
()
|
2905019000NRG23051220223328516
|
06/12/2022
|
SASIKALA
|
2905019WL073426
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-022-022/299-A
()
|
2905019000NRG23051220223328518
|
06/12/2022
|
SUMATHI
|
2905019WL073426
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-022-022/300-A
()
|
2905019000NRG23051220223328519
|
06/12/2022
|
ANNAPOORANI
|
2905019WL073426
|
ANNAPOORANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANNAPOORANI
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-022-022/301-A
()
|
2905019000NRG23051220223328520
|
06/12/2022
|
PANNEERELVI
|
2905019WL073426
|
PANNEERELVI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANNEERELVI
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-022-022/306-A
()
|
2905019000NRG23051220223328521
|
06/12/2022
|
LAKSHMI
|
2905019WL073426
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-022-022/310-A
()
|
2905019000NRG23051220223328522
|
06/12/2022
|
MAGESHWARI
|
2905019WL073426
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-022-022/312-A
()
|
2905019000NRG23051220223328523
|
06/12/2022
|
RADHA
|
2905019WL073426
|
RADHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-022-022/318-A
()
|
2905019000NRG23051220223328524
|
06/12/2022
|
SOUNDARI
|
2905019WL073426
|
SOUNDARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOUNDARI
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-022-022/330-A
()
|
2905019000NRG23051220223328525
|
06/12/2022
|
KAVITHA
|
2905019WL073426
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-022-022/330-A
()
|
2905019000NRG23051220223328526
|
06/12/2022
|
SANKAR
|
2905019WL073426
|
SANKAR
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-022-022/339-A
()
|
2905019000NRG23051220223328528
|
06/12/2022
|
SUMATHI
|
2905019WL073426
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-022-022/341-A
()
|
2905019000NRG23051220223328530
|
06/12/2022
|
SUJATHA
|
2905019WL073426
|
SUJATHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-022-022/349-A
()
|
2905019000NRG23051220223328531
|
06/12/2022
|
KAVITHA
|
2905019WL073426
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-022-022/356-A
()
|
2905019000NRG23051220223328532
|
06/12/2022
|
JAYANTHI
|
2905019WL073426
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
53
|
NATRAMPALLI
|
TN-05-019-022-022/38-A
()
|
2905019000NRG23051220223328803
|
06/12/2022
|
SANTHI
|
2905019WL073429
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-022-022/393-A
()
|
2905019000NRG23051220223328536
|
06/12/2022
|
NASAMMAL
|
2905019WL073426
|
NASAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NASAMMAL
|
BANK OF BARODA(606985)
|
|
55
|
NATRAMPALLI
|
TN-05-019-022-022/403-A
()
|
2905019000NRG23051220223328538
|
06/12/2022
|
KAVITHA
|
2905019WL073426
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
56
|
NATRAMPALLI
|
TN-05-019-022-022/409
()
|
2905019000NRG23051220223328804
|
06/12/2022
|
ALAMELU
|
2905019WL073429
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
57
|
NATRAMPALLI
|
TN-05-019-022-022/42-A
()
|
2905019000NRG23051220223328805
|
06/12/2022
|
SUMITHRA
|
2905019WL073429
|
SUMITHRA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMITHRA
|
BANK OF BARODA(606985)
|
|
58
|
NATRAMPALLI
|
TN-05-019-022-022/434-A
()
|
2905019000NRG23051220223328540
|
06/12/2022
|
SARASWATHI
|
2905019WL073426
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
59
|
NATRAMPALLI
|
TN-05-019-022-022/436-A
()
|
2905019000NRG23051220223328541
|
06/12/2022
|
SANTHAMANI
|
2905019WL073426
|
SANTHAMANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHAMANI
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-022-022/482-A
()
|
2905019000NRG23051220223328807
|
06/12/2022
|
GOVINDAMMAL
|
2905019WL073429
|
GOVINDAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
61
|
NATRAMPALLI
|
TN-05-019-022-022/518-A
()
|
2905019000NRG23051220223328548
|
06/12/2022
|
SELVI
|
2905019WL073426
|
SELVI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
62
|
NATRAMPALLI
|
TN-05-019-022-022/531-A
()
|
2905019000NRG23051220223328550
|
06/12/2022
|
MUNILAKSHMI
|
2905019WL073426
|
MUNILAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNILAKSHMI
|
BANK OF BARODA(606985)
|
|
63
|
NATRAMPALLI
|
TN-05-019-022-022/573-A
()
|
2905019000NRG23051220223328554
|
06/12/2022
|
KALAVATHI
|
2905019WL073426
|
KALAVATHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAVATHI
|
BANK OF BARODA(606985)
|
|
64
|
NATRAMPALLI
|
TN-05-019-022-022/603-A
()
|
2905019000NRG23051220223328557
|
06/12/2022
|
JAYAMALA
|
2905019WL073426
|
JAYAMALA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMALA
|
BANK OF BARODA(606985)
|
|
65
|
NATRAMPALLI
|
TN-05-019-022-022/79-A
()
|
2905019000NRG23051220223328564
|
06/12/2022
|
SAMAMMAL
|
2905019WL073426
|
SAMAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMAMMAL
|
BANK OF BARODA(606985)
|
|
66
|
NATRAMPALLI
|
TN-05-019-022-022/80-A
()
|
2905019000NRG23051220223328569
|
06/12/2022
|
USHA
|
2905019WL073426
|
USHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHA
|
BANK OF BARODA(606985)
|
|
67
|
NATRAMPALLI
|
TN-05-019-022-022/88-A
()
|
2905019000NRG23051220223328571
|
06/12/2022
|
JAYALAKSHMI
|
2905019WL073426
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
68
|
NATRAMPALLI
|
TN-05-019-022-022/91-A
()
|
2905019000NRG23051220223328574
|
06/12/2022
|
ANJALIDEVI
|
2905019WL073426
|
ANJALIDEVI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALIDEVI
|
CANARA BANK(508532)
|
|
69
|
NATRAMPALLI
|
TN-05-019-022-022/94-A
()
|
2905019000NRG23051220223328575
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL073426
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
70
|
NATRAMPALLI
|
TN-05-019-022-023/170
()
|
2905019000NRG23051220223328577
|
06/12/2022
|
JOTHI
|
2905019WL073426
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
71
|
NATRAMPALLI
|
TN-05-019-022-023/331
()
|
2905019000NRG23051220223328584
|
06/12/2022
|
VANITHA
|
2905019WL073426
|
VANITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
72
|
NATRAMPALLI
|
TN-05-019-022-023/334
()
|
2905019000NRG23051220223328586
|
06/12/2022
|
USHA
|
2905019WL073426
|
USHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67430
|
67430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76116
|
76116
|
|
|
|
|
|
|
|